*Note: If the “Void and Purge” button is grayed out or if you get the message, “This range does not contain any voided checks that can be purged. You may need to run Post to General Ledger before purging these transactions”, you will need to post the payment reversals to the General Ledger.
**Note: The Void date determines when The Financial Edge recognizes that this invoice is removed from the system. The Reversal post date determines the post date of the reversing entries. Reversing entries are automatically created any time a posted transaction is voided. These Reversing entries can be posted by following the same steps to post regular transactions.